Information
-
Audit Title
-
Document No.
-
Client / Site
-
Conducted on
-
Prepared by
-
Location
-
Personnel
-
Select date
-
Exterior photos of vehicle.
-
Take a photo of front and driver side.
-
Take a photo of rear and driver side.
-
Take photo of front and passenger side.
-
Take a photo of rear and passenger side.
-
Interior photos of vehicle.
-
Driver compartment (front and rear, if applicable)
-
Cargo/storage compartment(s).
VEHICLE DESCRIPTION
-
Driver department number (i.e. Route Number).
-
Driver Name
-
Year, Make and Model of Vehicle
-
Fleet Unit Number. Listed on Maintenance Card.
-
Photo of Odometer.
EXTERIOR LIGHTING (Take photo's of any damage)
-
The high and low beams are operational.
-
The left and right turn signals are operational.
-
All brake lights are operational.
-
Reverse lights are operational.
TIRES
-
Front tires are in good condition with no visible signs of damage.
-
Rear tires are in good condition with no visible signs of damage.
-
The spare tire is present and in good condition with no visible signs of damage.
EXTERIOR BODY AND GLASS (Take photo's of any damage)
-
The windshield is free of cracks and chips larger than a dime.
-
The front hood, grill and bumper are free of damage.
-
The driver side is free of damage.
-
The rear of the vehicle and bumper is free of damage.
-
The license plate is current and not expired.
-
The passenger side is free of damage.
-
The vehicle is clean and free of road grime and dirt.
INTERIOR
-
All seats are in a good and clean condition.
-
All seat belts are in a good and clean condition.
-
All the gauges are operational and show within the acceptable ranges.
-
Vehicle GPS system active & operational (if applicable)
-
The windshield wipers are functioning and in good condition.
-
The heater and defroster are operational.
-
The air conditioning is operational.
-
The interior compartment lights are operational.
-
The interior is clean and free of loose objects.
-
Vehicle is organized properly according to operators position.
REQUIRED DOCUMENTATION
-
Photo of Fuel & Maintenance card secured in vehicle
-
Photo of Vehicle Insurance ID card secured in vehicle
-
Insurance ID is current. (not expired)
-
Photo of Vehicle Registration secured in vehicle
-
Vehicle Registration is current. (not expired)
-
The vehicle is serviced according to the manufacturers schedule.
-
Note the date of the last service.
-
List any Service Lights that are illuminated with vehicle on.
-
Note odometer reading at time of last service.
-
Inspector conducted TEST drive of vehicle.
-
Inspector must make note of any unusual vehicle sounds, vibrations, actions, responses, service lights, etc based on test drive.
SIGNATURES
-
Date Completed
-
Signature of inspector
-
Signature of driver / responsible person
SUMMARY
-
Final comments / conclusion